报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),8324,5413,2316,11786,8287,4266,743,7602,6285,3827,2195,11991,10125,6773,2473,13749,9552,4893,2330,14197,11995,6577,2200,17099,13933,7654,2233,21207,16195,8567,2646,27111,20023,10490,3948,29283,19871,11319,4188,32104,23112,13654,5526,29903,22030,12062,4901,26091,19842,11249,5282,27420,20520,11111,4788,23460,17019,9653,3798,23253,15503,8887,4617, 营业成本(万元),7442,4859,2075,10322,7034,3610,714,6868,5745,3533,2026,10807,9096,6116,2282,12403,8881,4569,2067,12624,10840,6032,2023,15940,12891,6999,2070,19896,15036,8033,2533,24323,17765,9214,3371,26428,17865,10121,3673,29745,21470,12671,5157,28013,20713,11405,4668,24870,18848,10659,5063,26228,19820,10374,4673,23024,16961,9772,3969,22491,15368,8777,4536, 营业利润(万元),174,128,-20,391,540,285,-90,-800,-19,-124,-54,-230,143,68,24,181,-200,-241,37,421,336,37,12,-38,101,79,50,-673,-245,-173,-133,780,-2699,-2932,-2659,-5520,-4817,-3336,-1577,-2493,-2581,-2159,-1225,-7535,-6523,-5243,-2891,-11774,-8376,-5674,-2956,-7171,1252,-1185,-472,357,-6171,-4340,-2433,-1205,-877,-913,-115, 利润总额(万元),238,174,-20,477,626,359,-73,-780,-4,-109,-48,-213,161,73,31,209,-160,-212,52,480,392,71,31,-1,114,83,55,793,551,315,59,166886,-2696,-2928,-2660,-5213,-4815,-3330,-1578,3972,2188,2621,-1215,6448,-6140,-5166,-2885,-10616,-7401,-5640,-2952,-4449,2048,-429,461,7289,406,2232,4133,-1201,-880,-916,-116, 所得税费用(万元),18,16,1,39,23,17,--,1,0,-0,--,-25,37,23,10,52,1,1,16,91,101,20,10,9,35,24,15,215,141,79,15,9300,--,--,--,--,--,0,--,--,--,--,--,--,--,--,0,0,--,0,--,--,0,0,85,985,69,325,629,--,0,0,0, 净利润(万元),220,158,-21,438,603,342,-73,-781,-4,-109,-48,-188,124,49,20,158,-161,-213,36,389,291,52,21,-11,79,59,40,578,410,236,43,157586,-2696,-2928,-2660,-5213,-4815,-3330,-1578,3972,2188,2621,-1215,6448,-6140,-5166,-2885,-10616,-7401,-5640,-2952,-4449,2048,-429,376,6304,337,1907,3505,-1201,-880,-916,-116, 基本每股收益,0,0,-0,0.01,0.01,0.01,-0,-0.01,0,-0,-0,-0,0,0,0,0,-0,-0,0,0,0,0,0,-0,0,0,0,0.01,0.01,0,0,2.86,-0.05,-0.05,-0.05,-0.1,-0.09,-0.06,-0.03,0.07,0.04,0.05,-0.02,0.12,-0.11,-0.09,-0.05,-0.22,-0.15,-0.12,-0.06,-0.09,0.04,-0.01,0.01,0.13,0.01,0.04,0.07,-0.03,-0.02,-0.02,0, 货币资金(万元),1406,1743,2128,1989,1918,1221,978,607,867,959,1238,1849,1928,1581,2882,2799,1708,1518,2258,2402,1808,1904,2452,2675,2983,2432,2719,3016,2967,2936,2936,2683,4200,3187,3437,5240,2868,2203,2337,2455,2159,2030,2524,1776,2800,2553,3048,2223,3377,1935,2309,1009,2779,1826,2916,1406,2123,1712,2422,1698, 应收账款(万元),6454,5555,4731,5503,6159,4609,4117,3862,4094,3556,3501,2901,2216,3495,3256,2901,2452,1062,1430,1237,2045,1077,929,920,1087,701,398,679,733,221,386,706,91,69,170,600,201,233,175,387,112,105,150,173,149,150,115,41,42,114,35,39,113,53,48,48,391,420,1737,1068, 存货(万元),721,760,642,773,405,413,677,608,346,308,348,239,584,481,433,278,857,609,278,312,495,1056,1628,406,1649,1496,1735,617,2451,2285,2294,455,4491,3596,2863,1761,5809,3134,3315,1431,4956,3952,3710,2169,4072,4195,3949,3256,5094,4281,3888,3620,4353,4710,3832,4112,5558,4900,4454,4371, 流动资产合计(万元),9029,8896,8100,8676,9056,6877,6421,5635,6190,5892,6453,6679,6364,6405,7633,6622,5542,4167,4529,4630,5632,5111,5824,4101,6306,5110,5674,4619,6688,6573,16281,14601,11747,9785,10327,10194,11898,7946,8143,7051,9346,7975,8467,6210,8990,8807,9988,8543,12284,10051,9324,9478,9311,8469,9129,7941,9336,8506,9882,8760, 固定资产净额(万元),--,361,--,379,--,396,--,419,--,333,--,350,368,376,385,394,350,362,366,373,381,389,97,101,104,105,90,77,57,45,19,23,1062,1262,1281,1297,1312,1367,1439,1526,1761,1893,2021,2155,2325,2464,2262,2393,4689,5028,5329,5601,5755,6115,6527,6856,10051,10338,10632,8018, 资产总计(万元),9574,9451,8620,9174,9600,7449,7030,6273,6858,6483,7070,7324,7016,7083,8339,7356,6239,4895,5281,5409,6342,5848,6288,4587,6807,5631,6198,5149,7216,7108,16808,15151,17446,15730,16336,16265,18032,14184,14506,13575,16179,15042,15795,13816,16912,17014,18138,16970,20871,19015,18627,19090,21375,21091,22241,21438,27688,27037,28430,28261, 流动负债合计(万元),6790,6729,6077,6610,6870,5491,5635,5129,5164,4894,5420,5626,5006,5148,6433,5470,4673,3380,3517,3681,4712,4457,4927,3248,5378,4222,4809,3799,6034,6102,15995,14381,174459,172976,173313,170583,172036,167530,166925,165237,170450,169716,174720,171526,188077,188087,189215,185162,187043,184117,182235,180942,181616,183810,184155,183728,196575,194310,194106,196811, 非流动负债合计(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16621,16621,16621,16621,16621,16621,16621,16621,16621,16621,17909,17909,17909,17909,17909,17909,17909,18413,18413,18413,18413,16144,16144,16144,16144,16188,16188,16188, 负债合计(万元),6790,6729,6077,6610,6870,5491,5635,5129,5164,4894,5420,5626,5006,5148,6433,5470,4673,3380,3517,3681,4712,4457,4927,3248,5378,4222,4809,3799,6034,6102,15995,14381,191081,189597,189935,187204,188657,184151,183546,181859,187072,186337,192629,189434,205986,205996,207124,203071,204951,202530,200649,199355,200030,199954,200299,199872,212720,210498,210293,212999, 所有者权益(或股东权益)合计(万元),2784,2722,2543,2564,2730,1959,1396,1144,1694,1589,1650,1698,2010,1935,1906,1886,1567,1515,1764,1728,1630,1391,1360,1339,1429,1409,1389,1350,1182,1006,813,770,-173635,-173867,-173599,-170939,-170626,-169968,-169040,-168284,-170893,-171294,-176834,-175619,-189074,-188982,-188986,-186101,-184081,-183515,-182022,-180266,-178655,-178863,-178058,-178434,-185031,-183461,-181864,-184738, 期初现金及现金等价物余额(万元),1989,1989,1989,607,607,607,607,1649,1649,1649,1649,1918,1918,1918,1918,2402,2402,2402,2402,2675,2675,2675,2675,3016,3016,3016,3016,2683,2683,2683,2683,5240,5240,5240,5240,2455,2455,2455,2455,1776,1776,1776,1776,2223,2223,2223,2223,1009,1009,1009,1009,1406,1406,1406,1406,1698,1598,1598,1598,2599,2769,2769,2769, 经营活动产生的现金流量净额(万元),-582,-245,140,394,322,135,46,-1379,-732,-890,-611,-948,12,-336,83,-343,-634,-881,-144,63,-571,-475,-223,-303,-8,-562,-281,392,320,275,250,-2821,-1226,-2056,-1802,-703,426,-250,-117,35,187,131,750,650,823,575,825,392,1545,75,700,-1439,335,-619,492,-259,544,125,839,-895,634,-416,44, 投资活动产生的现金流量净额(万元),-1,-1,-1,5,6,6,0,-90,-53,-2,0,-2,-2,0,0,-60,-60,-3,0,-337,-296,-296,0,-38,-25,-22,-16,-59,-36,-22,2,165372,186,3,-0,-12,-12,-1,-0,644,196,123,-2,-347,-246,-245,--,823,823,851,600,1044,1038,1039,1019,-28,-19,-11,-15,-6,-4,0,21, 筹资活动产生的现金流量净额(万元),0,0,0,983,983,473,325,428,3,2,-200,681,0,0,33,-81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-165107,0,0,0,3500,0,0,0,0,0,0,0,-750,0,--,--,0,--,0,--,--,--,--,--,0,--,--,--,0,--,--,--, 现金及现金等价物净增加额(万元),-583,-245,139,1381,1311,614,371,-1041,-782,-890,-811,-269,10,-336,116,-484,-694,-884,-144,-274,-867,-771,-223,-341,-33,-584,-297,333,283,253,252,-2556,-1040,-2053,-1802,2785,413,-251,-117,679,383,254,749,-448,577,330,825,1215,2368,926,1300,-398,1373,420,1510,-292,525,114,824,-901,630,-416,64, 期末现金及现金等价物余额(万元),1406,1743,2128,1989,1918,1221,978,607,867,759,838,1649,1928,1581,2034,1918,1708,1518,2258,2402,1808,1904,2452,2675,2983,2432,2719,3016,2967,2936,2936,2683,4200,3187,3437,5240,2868,2203,2337,2455,2159,2030,2524,1776,2800,2553,3048,2223,3377,1935,2309,1009,2779,1826,2916,1406,2123,1712,2422,1698,3399,2353,2834,